Guides for billing teams who work denials
Practical articles on appeal strategy, denial codes, and revenue recovery — written for the people who live in the remittance queue.
How to Appeal a Denied Insurance Claim: A Step-by-Step Guide for Billing Teams
A practical walkthrough of the denial appeal process — from reading the remittance to writing a letter that actually gets paid.
Read article →Denial codesTimely Filing Denials (CO-29): How to Overturn Them
CO-29 is one of the most common denials — and one of the most recoverable when you have the right documentation. Here's exactly what to submit.
Read article →Revenue recoveryHow Much Revenue Are Denials Costing Your Billing Company?
Walk through the math: what denial write-offs actually cost across your book of business, and what the recoverable opportunity looks like.
Read article →Denial codesMedical Necessity Denials (CO-50): How to Write an Appeal That Wins
CO-50 is the most common — and most overturnable — denial in medical billing. The key is citing the payer's own policy, not writing a generic necessity letter.
Read article →See what you're leaving on the table — free
Send a sample remittance file and we'll return a ranked recovery worklist plus three ready-to-send appeal letters. No commitment, no integration.